Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/09/2021 | XVFC/2021-22/R/3 | Transfer | 75,000 | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 22,800 | |||||||
04/09/2021 | XVFC/2021-22/R/4 | Transfer | 90,000 | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
04/09/2021 | XVFC/2021-22/R/5 | Transfer | 86,500 | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,300 | |||||||
30/09/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 52 | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 14,100 | |||||||
30/09/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 52 | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 16,300 | |||||||
30/09/2021 | MGNREGA/2021-22/R/3 | Direct Receipts | 48 | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 90,000 | |||||||
30/09/2021 | MGNREGA/2021-22/R/4 | Direct Receipts | 46 | 28/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,900 | |||||||
30/09/2021 | NOAPS/2021-22/R/7 | Direct Receipts | 350 | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 39,100 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 49,220 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:07 PM. |